Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Prentice, Hon. Jim

MemberStatusConstituency nameConstituency sizeNumber of electors
Prentice, Hon. JimActiveCalgary Centre-North48. km²86,287.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts193,176.720.00193,176.72
2-Travel
Member, designated traveller and dependants4,158.44151,500.67155,659.11
Employees2,902.446,607.449,509.88
Member's accommodation and per diem expenses19,810.600.0019,810.60
3-Hospitality and events8,137.490.008,137.49
4-Advertising5,945.250.005,945.25
5-Printing
Householders0.0016,413.7916,413.79
Ten percenters0.0014,097.4314,097.43
Stationery and printing-related expenses14,004.570.0014,004.57
6-Offices
Constituency office leases, insurance and utilities34,978.320.0034,978.32
Furniture, furnishing and equipment purchases3,192.95495.003,687.95
Equipment rentals0.000.000.00
Informatics and telecommunication equipment purchases797.405,441.186,238.58
Telecommunication services2,704.938,228.7210,933.65
Repairs and maintenance6,173.460.006,173.46
Postage and courier services3,233.740.003,233.74
Materials and supplies7,205.886,689.6013,895.48
Training0.000.000.00
Total306,422.19209,473.83515,896.02
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election